Financial Planning

hace 7 meses


La Otra Banda, México Assurant A tiempo completo

We are Assurant, a global home and lifestyle solutions company that helps leading brands increase revenue, manage risk and deliver a great customer experience; We are in more than 21 countries and we work with the Financial, Retail, Mobile Telephony and Automotive Sectors; in Mexico we are a Great Place To Work.

**Job Purpose**

Provide support to the Finance Department on financial projections of current businesses and in the process of negotiation, control and validation of the budget, as well as on financial indicators that reflect the performance and operation of the Company.

**Responsibilities**
- Responsible for supporting the development and profitability analysis of the business (Client, entity, product).
- Understand key drivers of P&L.
- Responsible for supporting the preparation of budgets and forecasts, under STAT and GAAP figures.
- Performance analysis, including an explanation of variance to plan, forecast and year a go.
- Responsible for supporting financial and fiscal planning.
- Responsible for supporting the definition of the guidelines on which the budget will be operated, for each area of the Company.
- Responsible for supporting business analysis and financial projections that reflect business behavior.
- Responsible for supporting the Financial Management in the generation of indicators, reflecting the behavior of the businesses.
- Responsible for the process of generating income statements.
- Responsible for establishing and monitoring direct and indirect expenses, to make an adequate distribution of expenses between internal areas.

**Requirements**:
University degree (Accounting or Business Administration).

Master of Finance (desirable), Diploma in Insurance (desirable)

3 to 5 years of experience in positions as Financial Analyst or Accounting Analyst, in Financial

Having knowledge of STAT (Local-Insurance) and USGAAP accounting, in the Insurance sector. (Desidable)
- **“At Assurant, we celebrate the differences that make us who we are. By assembling extraordinary teams from a variety of races, religions, sexual orientations, gender identities, ages, experiences and abilities, we’re able to better reflect the global communities where we live and work. By working to remove barriers, we ensure equity for everyone. The pursuit of inclusion rests with each of us. Because it’s only by listening to and representing the unique voices of every individual that we can innovate for all.”**_

Tipo de puesto: Tiempo completo, Indefinido

Sueldo: $25,000.00 - $40,000.00 al mes

Horario:

- Lunes a viernes

Prestaciones:

- Seguro de gastos médicos mayores
- Seguro de vida
- Vacaciones adicionales o permisos con goce de sueldo
- Vales de despensa

Lugar de trabajo: remoto híbrido en 01090, CDMX



  • La Tijera, México Continental A tiempo completo

    Your tasks - Alignment with development and purchasing (in case of raw material shortages) - Take over customer orders checking them for significant changes, if necessary clarify them with the customer; conduct detailed and ramp-up planning; define minimum delivery quantities in shortage situations - Transfer customer orders to the right project (part...


  • La Paz, México Citi A tiempo completo

    The Citigold Relationship Banker is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...


  • La Finca, México Mondelēz International A tiempo completo

    Are You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It With Pride.You will execute initiatives through I2M and IIM processes for the site and ensure effective execution, coordination, tracking & communication of change as it relates to new and existing products, packaging and processes for the...

  • Luxury Event Manager

    hace 2 semanas


    La Nueva Era, Veracruz-Llave, México Marriott A tiempo completo

    Job OverviewWe are seeking a highly motivated Luxury Event Manager to lead our event operations team at The St. Regis Punta Mita Resort.About the RoleThis is an exciting opportunity for an experienced event manager to oversee all aspects of event planning, execution, and management. As a Luxury Event Manager, you will be responsible for directing and...

  • Banquero Priority

    hace 2 meses


    Apatzingán de la Constitución, Mich., México Citi A tiempo completo

    The CPC Relationship Banker is a developing professional role. Applies specialty area knowledge in monitoring, assessing, analyzing and/or evaluating processes and data. Identifies policy gaps and formulates policies. Interprets data and makes recommendations. Researches and interprets factual information. Identifies inconsistencies in data or results,...

  • Cpps Logistics

    hace 7 meses


    La Tijera, México Continental A tiempo completo

    Your tasks Alignment with development and purchasing (in case of raw material shortages) Take over customer orders checking them for significant changes, if necessary clarify them with the customer; conduct detailed and ramp-up planning; define minimum delivery quantities in shortage situations Transfer customer orders to the right project (part number)...

  • HR Learning Analyst

    hace 7 meses


    San Antonio La Isla, México PepsiCo A tiempo completo

    Overview: **We Are PepsiCo** Join PepsiCo and Dare for Better! We are the perfect place for curious people, thinkers and change agents. From leadership to front lines, we're excited about the future and working together to make the world a better place. Being part of PepsiCo means being part of one of the largest food and beverage companies in the world,...